Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Pathana puram
Fto No. : KL1613009004_130622APB_FTO_169778
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Pathana puram KL-13-009-004-010/6918
(Piravanthoor)
1613009004NRG23130620220148798 13/06/2022 SEENATH 1613009004WL011227 SEENATH 00409 SIBL0000173 2177 2177 Processed 18/06/2022 2364239339 SEENATH SOUTH INDIAN BANK(607167)
SubTotal 2177 2177
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pathana puram KL1613009004_130622APB_FTO_169778 South Indian Bank SIBL0000173 PIRAVANTHUR 2177

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